Alte materiale de constructii diverse

    SEAP
    ID
    DA28463441
    Data
    27 Iulie 2021
    Valoare
    981,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24636596 - SCOALA GIMNAZIALA TRAIAN
    Localitate
    Bacau, Bacau
    Furnizor
    26447780 - ALOVA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Var Danke 15L 4galetix98=392 ron, Vopsea neagra Danke 4L 1bucx84=84 ron, Vopsea neagra Danke 0,75L 2bucx18=36 ron, Var pasta punga 5L 10pungix7=70 ron, Bidinea 4bucx24=96 ron, Lacat 10bucx7=70 ron, CT 126 1sacx30=30 ron, ROATA ROABA 1X60=60 ron, BAZIN LAGUNA WC 1bucx140=140 ron, BATERIE APA CALDA chiuveta 2bucx90=180 ron, RACORD BATERIE 30cm 1bucx10=10 ron
    Achizitii
    981,51 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    Var Danke 15L 4galetix98=392 ron, Vopsea neagra Danke 4L 1bucx84=84 ron, Vopsea neagra Danke 0,75L 2bucx18=36 ron, Var pasta punga 5L 10pungix7=70 ron, Bidinea 4bucx24=96 ron, Lacat 10bucx7=70 ron, CT 126 1sacx30=30 ron, ROATA ROABA 1X60=60 ron, BAZIN LAGUNA WC 1bucx140=140 ron, BATERIE APA CALDA chiuveta 2bucx90=180 ron, RACORD BATERIE 30cm 1bucx10=10 ron. Total cu tva 1168 ron